BELSBY BYGG AS

1730 ISE

Finances

Share Ownership

Return on Equity

8,55 %

Current Ratio

4,99

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 027 000	25 162 000	24 052 000	10 288 000
Net Income	1 004 000	2 435 000	3 144 000	239 000
Total Assets	15 509 000	15 008 000	10 642 000	11 601 000
Total Equity	11 737 000	10 733 000	8 298 000	5 153 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 027 000	25 162 000	24 052 000	10 288 000
Expenditure	25 699 000	22 016 000	20 270 000	9 946 000
Operating Profit	1 329 000	3 145 000	3 781 000	342 000
Financial Income	19 000	5 000	363 000	86 000
Financial Costs	45 000	29 000	112 000	118 000
Financial Balance	−26 000	−24 000	251 000	−32 000
Earnings Before Tax	1 303 000	3 122 000	4 031 000	309 000
Tax	299 000	687 000	887 000	70 000
Net Income	1 004 000	2 435 000	3 144 000	239 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 500 000	1 574 000	120 000	3 185 000
Total Current Assets	14 008 000	13 434 000	10 522 000	8 416 000
Total Assets	15 509 000	15 008 000	10 642 000	11 601 000
Total Retained Equity	11 587 000	10 583 000	8 148 000	5 003 000
Total Equity	11 737 000	10 733 000	8 298 000	5 153 000
Total Long-Term Debt	967 000	1 567 000	400 000	3 542 000
Total Current Debt	2 805 000	2 708 000	1 943 000	2 906 000
Total Equity and Debt	15 509 000	15 008 000	10 642 000	11 601 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 987 000	25 162 000	24 052 000	10 275 000
Other Income	40 000	0	0	13 000
Revenue	27 027 000	25 162 000	24 052 000	10 288 000
Cost of Goods Sold	24 302 000	20 696 000	19 252 000	9 138 000
Salary Costs	0	0	0	9 000
Depreciation	74 000	62 000	69 000	79 000
Impairment	0	0	0	0
Expenditure	25 699 000	22 016 000	20 270 000	9 946 000
Operating Profit	1 329 000	3 145 000	3 781 000	342 000
Financial Income	19 000	5 000	363 000	86 000
Financial Costs	45 000	29 000	112 000	118 000
Financial Balance	−26 000	−24 000	251 000	−32 000
Dividends	0	0	0	0
Net Income	1 004 000	2 435 000	3 144 000	239 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 358 000	1 399 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	96 000	129 000	74 000	59 000
Total Tangible Assets	1 454 000	1 528 000	74 000	59 000
Total Fiancial Fixed Assets	46 000	46 000	46 000	3 126 000
Total Fixed Assets	1 500 000	1 574 000	120 000	3 185 000
Stock	8 587 000	6 654 000	6 656 000	6 018 000
Total Investments	0	0	0	0
Cash, Bank	4 702 000	4 473 000	2 984 000	1 748 000
Total Current Assets	14 008 000	13 434 000	10 522 000	8 416 000
Total Assets	15 509 000	15 008 000	10 642 000	11 601 000
Total Equity	11 737 000	10 733 000	8 298 000	5 153 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	967 000	1 567 000	400 000	3 542 000
Creditors	854 000	750 000	311 000	819 000
Unpaid Taxes	453 000	306 000	336 000	523 000
Dividends	0	0	0	0
Other Current Debt	651 000	1 121 000	668 000	1 535 000
Total Current Debt	2 805 000	2 708 000	1 943 000	2 906 000
Total Equity and Debt	15 509 000	15 008 000	10 642 000	11 601 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,55 %	22,69 %	37,89 %	4,64 %
Debt-to-Equity Ratio	0,08	0,15	0,05	0,69
Operating Profit Margin	4,92 %	12,5 %	15,72 %	3,32 %
Current Ratio	4,99	4,96	5,42	2,9
Quick Ratio	−2,42	−3,4	−2,23	−2,7
Equity Ratio	0,76	0,72	0,78	0,44
Gross Profit Margin	10,08 %	17,75 %	19,96 %	11,18 %